Operation and Maintenance, Space Force
Schedules
TAFS: 057-3410 /2025 - Operation and Maintenance, Space Force
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | E | BA: Disc: Appropriation | $5,134,434,000 | $5,134,434,000 | See footnotes below |
| Footnotes for line 1100 (E) (Previous): | B3: Funds provided by P.L. 118-158 in the amount of $90,230,000 signed by the President December 21, 2024; PLUS P.L. 119-4 in the amount of $5,070,915,000 MINUS section 8127 -$9,500,000 MINUS section 8128 -$1,700,000 MINUS section 8130 -$15,511,000 signed by the President March 15, 2025. | ||||
| Footnotes for line 1100 (E) (Current): | B3: Funds provided by P.L. 118-158 in the amount of $90,230,000 signed by the President December 21, 2024; PLUS P.L. 119-4 in the amount of $5,070,915,000 MINUS section 8127 -$9,500,000 MINUS section 8128 -$1,700,000 MINUS section 8130 -$15,511,000 signed by the President March 15, 2025. | ||||
| 1100 | CR | BA: Disc: Appropriation | $0 | Line removed— | |
| 1700 | BA: Disc: Spending auth: Collected | $40,759,113 | +$51,547,338 $92,306,451 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B5: Per the January 2025 SF-133. | ||||
| Footnotes for line 1700 (Current): | B10: (3) Per the April 2025 SF 133. | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $130,460,731 | +$121,673,824 $252,134,555 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B5: Per the January 2025 SF-133. | ||||
| Footnotes for line 1701 (Current): | B10: (3) Per the April 2025 SF 133. | ||||
| 1134 | CR | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $278,780,156 | +$191,778,838 $470,558,994 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B7: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). B9: Reimbursement total of $450,000,000; $370,000,000 is in the OMB Appendix, Plus $80,000,000 due to growth of the FY 2024 Space Force budget and corresponding mission sets requiring reimbursement collections. The Space Systems Command is planned to have a higher tempo of space launches (SpaceX launches, NASA, NRO, MDA, etc.) at the Eastern and Western Ranges, and the Special Access Programs have an increased need for classified mission support. RBA will cover projected increases of customer/commercial orders in the Instrumentation Range Support Program and other commercial partner mission operations. This requirement was approved in FY2024. | ||||
| Footnotes for line 1740 (Current): | B7: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). B9: (3) Reimbursement totals $815,000,000. The increase of $+365,000,000 from the FY 2025 request ($370,000,000) is to meet growing mission needs, predominantly driven by a projected surge in space launch activity at both the Eastern and Western Ranges for various partners including SpaceX, NASA, NRO, and the MDA.; Plus, $+80,000,000 is allocated for increased classified mission support. The augmented RBA will cover the expected rise in customer and commercial orders for the Instrumentation Range Support program and other commercial partner mission operations. | ||||
| 1134 | E | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,584,434,000 | +$365,000,000 $5,949,434,000 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: Funds provided by P.L. 118-158 in the amount of $90,230,000 signed by the President December 21, 2024; PLUS P.L. 119-4 in the amount of $5,070,915,000 MINUS section 8127 -$9,500,000 MINUS section 8128 -$1,700,000 MINUS section 8130 -$15,511,000 signed by the President March 15, 2025. B5: Per the January 2025 SF-133. B7: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). B8: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 1920 (Current): | B8: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6001 | Category A -- 1st quarter | Line added— | $0 | ||
| 6002 | Category A -- 2nd quarter | Line added— | $0 | ||
| 6003 | Category A -- 3rd quarter | $2,067,318,164 | $2,067,318,164 | ||
| 6004 | Category A -- 4th quarter | $359,410,380 | $359,410,380 | ||
| 6011 | Lump Sum | $2,707,705,456 | $2,707,705,456 | ||
| 6012 | Reimbursables | $450,000,000 | +$365,000,000 $815,000,000 | ||
| 6190 | Total budgetary resources available | $5,584,434,000 | +$365,000,000 $5,949,434,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] A2: Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | ||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| B3 | Funds provided by P.L. 118-158 in the amount of $90,230,000 signed by the President December 21, 2024; PLUS P.L. 119-4 in the amount of $5,070,915,000 MINUS section 8127 -$9,500,000 MINUS section 8128 -$1,700,000 MINUS section 8130 -$15,511,000 signed by the President March 15, 2025. |
| B7 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). |
| B8 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
| B9 | (3) Reimbursement totals $815,000,000. The increase of $+365,000,000 from the FY 2025 request ($370,000,000) is to meet growing mission needs, predominantly driven by a projected surge in space launch activity at both the Eastern and Western Ranges for various partners including SpaceX, NASA, NRO, and the MDA.; Plus, $+80,000,000 is allocated for increased classified mission support. The augmented RBA will cover the expected rise in customer and commercial orders for the Instrumentation Range Support program and other commercial partner mission operations. |
| B10 | (3) Per the April 2025 SF 133. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| A2 | Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B3 | Funds provided by P.L. 118-158 in the amount of $90,230,000 signed by the President December 21, 2024; PLUS P.L. 119-4 in the amount of $5,070,915,000 MINUS section 8127 -$9,500,000 MINUS section 8128 -$1,700,000 MINUS section 8130 -$15,511,000 signed by the President March 15, 2025. |
| B5 | Per the January 2025 SF-133. |
| B7 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). |
| B8 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
| B9 | Reimbursement total of $450,000,000; $370,000,000 is in the OMB Appendix, Plus $80,000,000 due to growth of the FY 2024 Space Force budget and corresponding mission sets requiring reimbursement collections. The Space Systems Command is planned to have a higher tempo of space launches (SpaceX launches, NASA, NRO, MDA, etc.) at the Eastern and Western Ranges, and the Special Access Programs have an increased need for classified mission support. RBA will cover projected increases of customer/commercial orders in the Instrumentation Range Support Program and other commercial partner mission operations. This requirement was approved in FY2024. |
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